Kym Allan Health And Safety Consultants Limited in CARLISLE

Kym Allan Health And Safety Consultants Limited CARLISLE

Founded in 2011, Kym Allan Health And Safety Consultants, classified under reg no. 07488949 is an active company. Currently registered at 3-4 Citadel Row CA3 8SQ, Carlisle the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has 3 directors, namely Stephen A., Courtney A. and Kym A.. Of them, Kym A. has been with the company the longest, being appointed on 11 January 2011 and Stephen A. and Courtney A. have been with the company for the least time - from 1 November 2021. As of 27 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.

Kym Allan Health And Safety Consultants Limited Address / Contact

Office Address	3-4 Citadel Row
Town	Carlisle
Post code	CA3 8SQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07488949
Date of Incorporation	Tue, 11th Jan 2011
Industry	Other service activities not elsewhere classified
End of financial Year	31st January
Company age	13 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Stephen A.

Position: Director

Appointed: 01 November 2021

Courtney A.

Position: Director

Appointed: 01 November 2021

Kym A.

Position: Director

Appointed: 11 January 2011

Jonathon R.

Position: Director

Appointed: 11 January 2011

Resigned: 11 January 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kym A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kym A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	41 680	96 336

Balance Sheet
Cash Bank In Hand	85 362	118 360
Cash Bank On Hand		118 360	129 583	175 095	217 417	163 193	238 603	310 856	374 850
Current Assets	100 946	147 569	152 942	218 650	243 421	242 967	270 804	341 819	395 127
Debtors	15 584	29 209	23 359	43 555	26 004	79 774	32 201	30 963	20 277
Net Assets Liabilities		96 336	97 161	134 318	153 017	143 985	154 716	186 023	230 867
Net Assets Liabilities Including Pension Asset Liability	41 680	96 336
Other Debtors			4 935	4 857	3 793	60 195	18 029	17 933	3 868
Property Plant Equipment		9 158	6 803	6 495	5 753	5 799	2 850	1 411	479
Tangible Fixed Assets	10 519	9 158

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 580	96 236
Shareholder Funds	41 680	96 336

Other
Accumulated Depreciation Impairment Property Plant Equipment		17 682	21 094	23 540	25 745	28 786	31 735	33 174	34 106
Average Number Employees During Period			6	7	7	7	8	7	6
Creditors		59 759	62 145	90 272	95 546	104 314	118 486	157 006	164 693
Creditors Due Within One Year	69 314	59 759
Increase From Depreciation Charge For Year Property Plant Equipment			3 412	2 446	2 205	3 041	2 949	1 439	932
Net Current Assets Liabilities	31 632	87 810	90 797	128 378	147 875	138 653	152 318	184 813	230 434
Number Shares Allotted		100
Other Creditors		37 077	50 396	62 372	72 550	71 879	86 899	114 574	111 030
Other Taxation Social Security Payable		20 317	10 878	26 285	22 629	29 432	31 396	41 832	49 764
Par Value Share		1
Property Plant Equipment Gross Cost		26 840	27 897	30 035	31 498	34 585	34 585	34 585
Provisions For Liabilities Balance Sheet Subtotal		632	439	555	611	467	452	201	46
Provisions For Liabilities Charges	471	632
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 928
Tangible Fixed Assets Cost Or Valuation	24 912	26 840
Tangible Fixed Assets Depreciation	14 393	17 682
Tangible Fixed Assets Depreciation Charged In Period		3 289
Total Additions Including From Business Combinations Property Plant Equipment			1 057	2 138	1 463	3 087
Total Assets Less Current Liabilities	42 151	96 968	97 600	134 873	153 628	144 452	155 168	186 224	230 913
Trade Creditors Trade Payables		2 365	871	1 615	367	3 003	191	600	3 899
Trade Debtors Trade Receivables		29 209	18 424	38 698	22 211	19 579	14 172	13 030	16 409
Future Minimum Lease Payments Under Non-cancellable Operating Leases						657	657

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/31 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/31 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 10th, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/10/31 filed on: 3rd, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 29th, June 2022	accounts	Free Download (8 pages)
CH01	On 2022/06/21 director's details were changed filed on: 21st, June 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/10/31 filed on: 15th, November 2021	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2021/11/01. filed on: 9th, November 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/11/01. filed on: 9th, November 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 18th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/10/31 filed on: 20th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 20th, May 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/10/31 filed on: 11th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, May 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/10/31 filed on: 14th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 10th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/31 filed on: 9th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 6th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/10/31 filed on: 14th, November 2016	confirmation statement	Free Download (5 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: C/O Marrs Benson the Mill Station Road Wigton Cumbria CA7 9BA. Previous address: Bute House Montgomery Way Rosehill Industrial Estate Carlisle Cumbria CA1 2RW England filed on: 9th, November 2016	address	Free Download (1 page)
AD03	On 1970/01/01 location of registered inspection location was changed to Bute House Montgomery Way Rosehill Industrial Estate Carlisle Cumbria CA1 2RW filed on: 8th, November 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 28th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/10/31 with full list of members filed on: 11th, November 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 8th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/10/31 with full list of members filed on: 10th, November 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 28th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/11/12 with full list of members filed on: 9th, December 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/01/31 filed on: 26th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/01/11 with full list of members filed on: 16th, January 2013	annual return	Free Download (4 pages)
CH01	On 2013/01/11 director's details were changed filed on: 16th, January 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 30th, April 2012	accounts	Free Download (5 pages)
CH01	On 2011/01/11 director's details were changed filed on: 30th, January 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/01/11 with full list of members filed on: 30th, January 2012	annual return	Free Download (4 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 30th, January 2012	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 30th, January 2012	address	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2011/01/11 filed on: 28th, March 2011	capital	Free Download (4 pages)
AP01	New director appointment on 2011/02/09. filed on: 9th, February 2011	officers	Free Download (2 pages)
AD01	Change of registered office on 2011/02/09 from White Rose House 28a York Place Leeds West Yorkshire LS1 2EZ United Kingdom filed on: 9th, February 2011	address	Free Download (1 page)
TM01	2011/02/09 - the day director's appointment was terminated filed on: 9th, February 2011	officers	Free Download (1 page)
NEWINC	Company registration filed on: 11th, January 2011	incorporation	Free Download (19 pages)

Kym Allan Health And Safety Consultants Limited CARLISLE

Kym Allan Health And Safety Consultants Limited Address / Contact

Company Information / Profile

Company staff

Stephen A.

Courtney A.

Kym A.

Jonathon R.

People with significant control

Annual reports financial information

Company filings

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